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Spend over £500 in the Wales Office September 2010 return with descriptions

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Wales Office spend over £500 Sep-10
ENTITY EXPENSE_AREA PAYMENT_DATE PAYMENT_NUMBER SUPPLIER_NAME INVOICE_AMOUNT NAC_DESCRIPTION Service provided
Wales Office Wales Office 9/21/2010 1000950 CALDER CONFERENCES LTD 578.86 Staff Subsistence Hotel MOJ contract for hotel bookings
Wales Office Wales Office 9/14/2010 1000931 CALDER CONFERENCES LTD 2255 Staff Subsistence Hotel MOJ contract for hotel bookings
Wales Office Wales Office 7/9/2010 1000910 NATWEST 1663.71 T&S (Claim Forms Only) Wales Office corporate credit card charges